3994
COM:MONEYFORWARD
Money Forward, Inc.
- Stock
Last Close
6,004.00
25/09 06:15
Market Cap
287.67B
Beta: -
Volume Today
582.50K
Avg: -
Preview
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Feb '17 | May '17 | Aug '17 | Nov '17 | Feb '18 | May '18 | Aug '18 | Nov '18 | Feb '19 | May '19 | Aug '19 | Nov '19 | Feb '20 | May '20 | Aug '20 | Nov '20 | Feb '21 | May '21 | Aug '21 | Nov '21 | Feb '22 | May '22 | Aug '22 | Nov '22 | Feb '23 | May '23 | Aug '23 | Nov '23 | Feb '24 | May '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 510.28M - | 692.55M 35.72% | 732.14M 5.72% | 964.58M 31.75% | 905.99M 6.07% | 1.09B 20.37% | 1.13B 3.58% | 1.47B 30.01% | 1.40B 4.84% | 1.66B 18.87% | 1.88B 13.25% | 2.22B 17.80% | 2.39B 8.00% | 2.82B 17.84% | 2.76B 2.30% | 3.35B 21.48% | 3.47B 3.56% | 3.99B 15.19% | 3.83B 4.02% | 4.34B 13.21% | 4.76B 9.60% | 5.09B 6.93% | 5.46B 7.27% | 6.18B 13.31% | 6.79B 9.88% | 7.30B 7.43% | 7.50B 2.75% | 8.80B 17.34% | 9.54B 8.50% | 10.32B 8.13% | |
cost of revenue | 184.92M - | 206.84M 11.86% | 220.92M 6.81% | 346.39M 56.79% | 295.87M 14.58% | 382.07M 29.13% | 457.50M 19.74% | 676.48M 47.87% | 651.27M 3.73% | 638.85M 1.91% | 661.50M 3.55% | 881.04M 33.19% | 725.79M 17.62% | 989.74M 36.37% | 916.25M 7.43% | 1.07B 16.68% | 924.04M 13.57% | 1.15B 24.81% | 1.16B 0.17% | 1.58B 36.90% | 1.61B 1.96% | 1.87B 15.78% | 2.14B 14.45% | 2.46B 15.29% | 2.52B 2.28% | 2.73B 8.43% | 2.74B 0.21% | 3.31B 20.90% | 3.00B 9.23% | 3.47B 15.46% | |
gross profit | 325.36M - | 485.71M 49.28% | 511.22M 5.25% | 618.20M 20.93% | 610.12M 1.31% | 708.51M 16.13% | 672.11M 5.14% | 792.14M 17.86% | 746.27M 5.79% | 1.02B 37.01% | 1.22B 19.32% | 1.34B 9.46% | 1.67B 24.90% | 1.83B 9.78% | 1.84B 0.47% | 2.28B 23.87% | 2.54B 11.59% | 2.84B 11.69% | 2.68B 5.72% | 2.76B 2.99% | 3.14B 13.98% | 3.22B 2.38% | 3.32B 3.11% | 3.72B 12.04% | 4.27B 14.91% | 4.56B 6.84% | 4.76B 4.27% | 5.49B 15.30% | 6.54B 19.19% | 6.85B 4.77% | |
selling and marketing expenses | 6.58B - | ||||||||||||||||||||||||||||||
general and administrative expenses | -747.80M - | ||||||||||||||||||||||||||||||
selling general and administrative expenses | 5.35B - | 5.78B 8.11% | 5.84B 0.99% | 5.86B 0.39% | 6.11B 4.19% | 6.07B 0.63% | 7.25B 19.52% | 7.48B 3.13% | 7.63B 2.08% | ||||||||||||||||||||||
research and development expenses | 29M - | 49M 68.97% | 43M 12.24% | 37M 13.95% | 41M 10.81% | 48M 17.07% | 53M 10.42% | 53M 0% | 52M 1.89% | ||||||||||||||||||||||
other expenses | 2K - | 599.22M 29,961,100% | -7.38M 101.23% | -7.60M 2.93% | -642K 91.55% | -111K 82.71% | 7K 106.31% | -1.30M 18,657.14% | -2.04M 56.74% | 1.79M 187.77% | -2.22M 224.29% | 130K 105.85% | -3.57M 2,848.46% | 4.68M 230.93% | -7.21M 254.15% | 9.17M 227.22% | 9.09M 0.89% | 3.31M 63.54% | -14.22M 529.11% | -9.48M 33.35% | 4.78B 50,539.86% | 5.38B 12.41% | 5.83B 8.43% | 5.88B 0.88% | 5.90B 0.29% | 6.15B 4.24% | 13.19M 99.79% | 1.43M 89.15% | -7.11B - | ||
cost and expenses | 1.07B - | 806.07M 24.84% | 777.34M 3.56% | 1.04B 33.93% | 1.03B 1.13% | 1.19B 15.44% | 1.42B 19.15% | 1.76B 24.12% | 2.38B 35.53% | 2.24B 6.15% | 2.19B 2.00% | 2.80B 27.60% | 3.03B 8.24% | 3.43B 13.53% | 3.11B 9.36% | 4.55B 46.12% | 3.39B 25.56% | 4.03B 19.00% | 4.28B 6.18% | 5.00B 16.87% | 6.39B 27.88% | 7.24B 13.26% | 7.97B 9.99% | 8.34B 4.74% | 8.42B 0.88% | 8.88B 5.49% | 8.85B 0.29% | 10.56B 19.30% | 10.54B 0.24% | 11.16B 5.87% | |
operating expenses | 887.48M - | 599.22M 32.48% | 556.42M 7.14% | 694.66M 24.85% | 733.46M 5.59% | 806.23M 9.92% | 958.41M 18.87% | 1.08B 12.79% | 1.73B 60.09% | 1.60B 7.75% | 1.53B 4.22% | 1.91B 25.19% | 2.30B 20.14% | 2.45B 6.32% | 2.20B 10.14% | 3.48B 58.40% | 2.46B 29.25% | 2.88B 16.82% | 3.12B 8.59% | 3.42B 9.47% | 4.78B 39.87% | 5.38B 12.41% | 5.83B 8.43% | 5.88B 0.88% | 5.90B 0.29% | 6.15B 4.24% | 6.12B 0.51% | 7.25B 18.58% | 7.53B 3.87% | 7.69B 2.05% | |
interest expense | 1.69M - | 1.97M 16.20% | 3.71M 88.75% | 3.65M 1.73% | 5.71M 56.52% | 5.56M 2.58% | 6.74M 21.21% | 5.93M 12.02% | 6.91M 16.52% | 6.16M 10.77% | 8.09M 31.35% | 7.36M 9.04% | 8.47M 15.01% | 9.07M 7.13% | 10.06M 10.95% | 9.43M 6.27% | 10.98M 16.41% | 11.24M 2.32% | 12.94M 15.15% | 13.17M 1.79% | 14.48M 9.98% | 18.91M 30.54% | 25.94M 37.22% | 23.72M 8.58% | 27.41M 15.57% | 36.60M 33.51% | 36.82M 0.61% | 33.63M 8.67% | 35.22M 4.75% | ||
ebitda | -562.11M - | -113.69M 79.77% | -52.40M 53.91% | -94.50M 80.34% | -126.12M 33.46% | -97.83M 22.43% | -286.28M 192.62% | -290.21M 1.37% | -1.08B 271.01% | -572.55M 46.82% | -311.24M 45.64% | -578.43M 85.85% | -660.75M 14.23% | -609.37M 7.78% | -364.61M 40.17% | -1.19B 226.98% | 85.79M 107.20% | -35.04M 140.84% | -767.58M 2,090.70% | -670.59M 12.64% | -1.64B 144.80% | -2.18B 32.87% | -3.45B 58.33% | -2.22B 35.65% | -1.63B 26.56% | -1.65B 1.06% | -1.53B 7.12% | -1.06B 31.01% | -195.82M 81.47% | 22.90M 111.69% | |
operating income | -562.12M - | -113.52M 79.81% | -45.20M 60.19% | -76.46M 69.19% | -123.34M 61.30% | -97.72M 20.77% | -286.30M 192.97% | -288.83M 0.88% | -984.30M 240.79% | -574.01M 41.68% | -309.07M 46.16% | -578.77M 87.26% | -631.85M 9.17% | -614.06M 2.82% | -357.48M 41.78% | -1.20B 236.08% | 80.57M 106.71% | -36.20M 144.93% | -445.51M 1,130.53% | -661.12M 48.39% | -1.64B 147.89% | -2.16B 31.63% | -2.51B 16.38% | -2.16B 13.87% | -1.63B 24.85% | -1.58B 2.61% | -1.36B 14.29% | -1.77B 30.11% | -992.56M 43.77% | -835.01M 15.87% | |
depreciation and amortization | 11K - | -169K 1,636.36% | -7.21M 4,163.91% | -18.04M 150.31% | -2.79M 84.54% | -108K 96.13% | 26K 124.07% | -1.39M 5,426.92% | -92.41M 6,571.99% | 1.46M 101.58% | -2.16M 248.42% | 331K 115.30% | -28.89M 8,829.61% | 4.68M 116.21% | -7.14M 252.38% | 9.18M 228.62% | 5.22M 43.15% | 1.17M 77.64% | -322.06M 27,697.51% | 44.29M 113.75% | -2.78M 106.28% | -23.90M 758.71% | -942.72M 3,844.74% | -59.80M 93.66% | -6.80M 88.62% | -66.52M 877.67% | -175.28M 163.49% | 708.27M 504.09% | 796.74M 12.49% | 857.91M 7.68% | |
total other income expenses net | -1.68M - | -2.13M 27.02% | -10.91M 411.48% | -21.68M 98.64% | -6.03M 72.19% | -5.51M 8.64% | -6.68M 21.30% | -6.19M 7.41% | -172.77M 2,692.85% | -4.33M 97.49% | -9.22M 112.81% | -7.02M 23.85% | -37.28M 431.20% | -2.75M 92.62% | 82.88M 3,110.46% | 307.29M 270.77% | -4.55M 101.48% | -10.07M 121.15% | -334.00M 3,217.15% | -19.18M 94.26% | -15.61M 18.61% | -62.53M 300.63% | -970.77M 1,452.39% | -97.41M 89.97% | -45.89M 52.89% | -127.94M 178.82% | -211.09M 64.99% | -90.63M 57.06% | -142.49M 57.21% | -185.14M 29.93% | |
income before tax | -563.80M - | -115.65M 79.49% | -56.11M 51.48% | -98.15M 74.92% | -129.37M 31.81% | -103.23M 20.20% | -292.99M 183.81% | -295.01M 0.69% | -1.16B 292.21% | -578.34M 50.02% | -318.29M 44.97% | -585.78M 84.04% | -669.14M 14.23% | -616.81M 7.82% | -274.60M 55.48% | -894.11M 225.60% | 76.02M 108.50% | -46.27M 160.87% | -779.52M 1,584.57% | -680.29M 12.73% | -1.65B 143.19% | -2.22B 34.17% | -3.48B 56.84% | -2.26B 35.09% | -1.67B 26.06% | -1.71B 2.38% | -1.57B 8.36% | -1.86B 18.38% | -1.14B 38.84% | -1.02B 10.12% | |
income tax expense | 1.94M - | 1.94M 0% | 1.94M 0.15% | 3.29M 69.64% | 2.01M 38.86% | 3.13M 55.42% | 2.83M 9.56% | 5.36M 89.36% | 7.63M 42.39% | 12.76M 67.40% | 8.51M 33.35% | -47.80M 661.85% | 10.31M 121.57% | 6.86M 33.49% | 18.65M 171.96% | -11.99M 164.30% | 23.10M 292.69% | 12.30M 46.78% | 23.42M 90.45% | 93.66M 299.92% | 69.98M 25.28% | 56.27M 19.60% | 32.23M 42.72% | -72.32M 324.39% | 92.54M 227.97% | 41.14M 55.54% | 25.56M 37.87% | -104.78M 509.89% | 111.83M 206.73% | 4.50M 95.98% | |
net income | -565.74M - | -117.59M 79.21% | -58.05M 50.63% | -101.44M 74.74% | -128.16M 26.34% | -103.87M 18.96% | -293.50M 182.57% | -289.92M 1.22% | -1.15B 298.35% | -578.44M 49.92% | -310.13M 46.39% | -528.57M 70.43% | -656.24M 24.16% | -618.17M 5.80% | -287.20M 53.54% | -861.66M 200.02% | 64.46M 107.48% | -44.05M 168.33% | -779.01M 1,668.64% | -723.66M 7.11% | -1.72B 138.29% | -2.28B 31.99% | -3.51B 54.38% | -2.19B 37.74% | -1.76B 19.38% | -1.75B 0.66% | -1.55B 11.27% | -1.38B 11.27% | -1.32B 4.37% | -1.28B 3.07% | |
weighted average shs out | 33.32M - | 38.37M 15.14% | 38.37M 0% | 38.37M 0% | 38.37M 0% | 42.46M 10.68% | 42.46M 0% | 42.46M 0% | 42.46M 0% | 43.72M 2.97% | 44.02M 0.67% | 44.32M 0.69% | 44.96M 1.44% | 47.76M 6.21% | 47.76M 0% | 47.76M 0% | 47.76M 0% | 53.35M 11.71% | 53.35M 0% | 53.20M 0.27% | 53.35M 0.27% | 53.35M 0% | 53.35M 0% | 53.74M 0.74% | 53.77M 0.05% | 53.95M 0.32% | 54.09M 0.26% | 54.12M 0.06% | 54.20M 0.14% | 54.40M 0.38% | |
weighted average shs out dil | 33.32M - | 38.37M 15.14% | 38.37M 0% | 38.37M 0% | 38.37M 0% | 42.46M 10.68% | 42.46M 0% | 42.46M 0% | 42.46M 0% | 44.96M 5.89% | 44.96M 0% | 44.96M 0% | 44.96M 0% | 49.58M 10.27% | 49.58M 0% | 49.58M 0% | 49.58M 0% | 53.35M 7.59% | 53.35M 0% | 53.35M 0% | 53.35M 0.01% | 53.35M 0.01% | 53.35M 0% | 53.74M 0.74% | 53.77M 0.05% | 53.95M 0.32% | 54.09M 0.26% | 54.12M 0.06% | 54.20M 0.14% | 54.40M 0.38% | |
eps | -16.98 - | -3.06 81.98% | -1.51 50.65% | -2.64 74.83% | -3.34 26.52% | -2.45 26.65% | -6.91 182.04% | -6.83 1.16% | -27.20 298.24% | -12.86 52.72% | -6.90 46.35% | -11.76 70.43% | -14.59 24.06% | -12.94 11.31% | -6.01 53.55% | -18.04 200.17% | 1.35 107.48% | -0.83 161.48% | -14.60 1,659.04% | -13.57 7.05% | -32.32 138.17% | -42.67 32.02% | -65.87 54.37% | -40.71 38.20% | -32.80 19.43% | -32.48 0.98% | -28.74 11.51% | -25.48 11.34% | -24.33 4.51% | -23.50 3.41% | |
epsdiluted | -16.98 - | -3.06 81.98% | -1.51 50.65% | -2.64 74.83% | -3.34 26.52% | -2.45 26.65% | -6.91 182.04% | -6.83 1.16% | -27.20 298.24% | -12.86 52.72% | -6.90 46.35% | -11.76 70.43% | -14.59 24.06% | -12.47 14.53% | -5.79 53.57% | -17.38 200.17% | 1.30 107.48% | -0.83 163.85% | -14.60 1,659.04% | -13.57 7.05% | -32.32 138.17% | -42.67 32.02% | -65.87 54.37% | -40.71 38.20% | -32.80 19.43% | -32.48 0.98% | -28.74 11.51% | -25.48 11.34% | -24.33 4.51% | -23.50 3.41% |
All numbers in (except ratios and percentages)